Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:12:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_171023APB_FTO_321737
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PHANDA MP-28-002-067-002/159
(BADJHIRI) 		1728002067NRG24161020230152193 17/10/2023 RAVI verma 1728002067WL011077 RAVI verma 00045 BARB0BARSEH 1105 1105 Processed 09/11/2023 291261161 RAVIverma BANK OF INDIA(508505)
SubTotal 1105 1105
2 PHANDA MP-28-002-032-002/573
(INTKHEDI SADAK) 		1728002032NRG24161020230152233 17/10/2023 Shikha Meena 1728002032WL011088 Shikha Meena 00045 BARB0KURANA 1326 1326 Processed 09/11/2023 291261161 ShikhaMeena INDIA POST PAYMENTS BANK LIMITED(508528)
3 PHANDA MP-28-002-032-002/607
(INTKHEDI SADAK) 		1728002032NRG24161020230152245 17/10/2023 KHEM SINGH 1728002032WL011091 KHEM SINGH 00045 BARB0KURANA 1326 1326 Processed 09/11/2023 291261161 KHEMSINGH BANK OF BARODA(606985)
SubTotal 2652 2652
4 PHANDA MP-28-002-067-002/126-A
(BADJHIRI) 		1728002067NRG24161020230152190 17/10/2023 rampal verma 1728002067WL011077 rampal verma 00045 BARB0NEELBA 1105 1105 Processed 09/11/2023 291261161 rampalverma BANK OF BARODA(606985)
5 PHANDA MP-28-002-067-002/127
(BADJHIRI) 		1728002067NRG24161020230152191 17/10/2023 brajmohan verma 1728002067WL011077 brajmohan verma 00045 BARB0NEELBA 1105 1105 Processed 09/11/2023 291261161 brajmohanverma BANK OF BARODA(606985)
6 PHANDA MP-28-002-067-002/13
(BADJHIRI) 		1728002067NRG24161020230152192 17/10/2023 Pradeep verma 1728002067WL011077 Pradeep verma 00045 BARB0NEELBA 884 884 Processed 09/11/2023 291261161 Pradeepverma BANK OF BARODA(606985)
7 PHANDA MP-28-002-067-002/175
(BADJHIRI) 		1728002067NRG24161020230152195 17/10/2023 Arvind 1728002067WL011077 Arvind 00045 BARB0NEELBA 1105 1105 Processed 09/11/2023 291261161 Arvind NARMADA JHABUA GRAMIN BANK(508515)
8 PHANDA MP-28-002-067-002/233
(BADJHIRI) 		1728002067NRG24161020230152174 17/10/2023 mahendra maithil 1728002067WL011075 mahendra maithil 00045 BARB0NEELBA 1105 1105 Processed 09/11/2023 291261161 mahendramaithil BANK OF BARODA(606985)
9 PHANDA MP-28-002-067-002/243-A
(BADJHIRI) 		1728002067NRG24161020230152179 17/10/2023 Rajesh 1728002067WL011076 Rajesh 00045 BARB0NEELBA 1105 1105 Processed 09/11/2023 291261161 Rajesh BANK OF BARODA(606985)
10 PHANDA MP-28-002-067-002/245
(BADJHIRI) 		1728002067NRG24161020230152181 17/10/2023 Manoj Verma 1728002067WL011076 Manoj Verma 00045 BARB0NEELBA 1105 1105 Processed 09/11/2023 291261161 ManojVerma BANK OF BARODA(606985)
11 PHANDA MP-28-002-067-002/288
(BADJHIRI) 		1728002067NRG24161020230152171 17/10/2023 sumit 1728002067WL011074 sumit 00045 BARB0NEELBA 1326 1326 Processed 09/11/2023 291261161 sumit BANK OF INDIA(508505)
12 PHANDA MP-28-002-067-002/61-A
(BADJHIRI) 		1728002067NRG24161020230152183 17/10/2023 Rajesh verma 1728002067WL011076 Rajesh verma 00045 BARB0NEELBA 1105 1105 Processed 09/11/2023 291261161 Rajeshverma BANK OF BARODA(606985)
13 PHANDA MP-28-002-067-002/74
(BADJHIRI) 		1728002067NRG24161020230152186 17/10/2023 Jyoti shrma 1728002067WL011076 Jyoti shrma 00045 BARB0NEELBA 1105 1105 Processed 09/11/2023 291261161 Jyotishrma BANK OF BARODA(606985)
SubTotal 11050 11050
14 PHANDA MP-28-002-067-001/10-A
(BADJHIRI) 		1728002104NRG24161020230152229 17/10/2023 deepak kumar verma 1728002104WL011087 deepak kumar verma 00048 BKID0009070 221 221 Processed 09/11/2023 291261161 deepakkumarverma BANK OF INDIA(508505)
15 PHANDA MP-28-002-067-001/3
(BADJHIRI) 		1728002104NRG24161020230152228 17/10/2023 rekha bai 1728002104WL011086 rekha bai 00048 BKID0009070 221 221 Processed 09/11/2023 291261161 rekhabai BANK OF INDIA(508505)
16 PHANDA MP-28-002-067-001/37
(BADJHIRI) 		1728002104NRG24161020230152223 17/10/2023 Anil verma 1728002104WL011084 Anil verma 00048 BKID0009070 221 221 Processed 10/11/2023 291261161 Anilverma STATE BANK OF INDIA(508548)
17 PHANDA MP-28-002-067-001/45
(BADJHIRI) 		1728002104NRG24161020230152230 17/10/2023 sachin verma 1728002104WL011087 sachin verma 00048 BKID0009070 221 221 Processed 09/11/2023 291261161 sachinverma BANK OF INDIA(508505)
18 PHANDA MP-28-002-067-001/46
(BADJHIRI) 		1728002104NRG24161020230152231 17/10/2023 ravi 1728002104WL011087 ravi 00048 BKID0009070 221 221 Processed 09/11/2023 291261161 ravi BANK OF BARODA(606985)
19 PHANDA MP-28-002-067-001/47
(BADJHIRI) 		1728002104NRG24161020230152232 17/10/2023 vinod verma 1728002104WL011087 vinod verma 00048 BKID0009070 221 221 Processed 09/11/2023 291261161 vinodverma BANK OF INDIA(508505)
20 PHANDA MP-28-002-067-002/12
(BADJHIRI) 		1728002067NRG24161020230152188 17/10/2023 shankar lal 1728002067WL011077 shankar lal 00048 BKID0009070 1105 1105 Processed 09/11/2023 291261161 shankarlal BANK OF INDIA(508505)
21 PHANDA MP-28-002-067-002/125
(BADJHIRI) 		1728002067NRG24161020230152189 17/10/2023 pushpa verma 1728002067WL011077 pushpa verma 00048 BKID0009070 1105 1105 Processed 09/11/2023 291261161 pushpaverma BANK OF INDIA(508505)
22 PHANDA MP-28-002-067-002/160-A
(BADJHIRI) 		1728002067NRG24161020230152194 17/10/2023 Satyanarayan verma 1728002067WL011077 Satyanarayan verma 00048 BKID0009070 1105 1105 Processed 09/11/2023 291261161 Satyanarayanverma BANK OF BARODA(606985)
23 PHANDA MP-28-002-067-002/226
(BADJHIRI) 		1728002067NRG24161020230152196 17/10/2023 Roop singh 1728002067WL011078 Roop singh 00048 BKID0009070 1105 1105 Processed 09/11/2023 291261161 Roopsingh BANK OF INDIA(508505)
24 PHANDA MP-28-002-067-002/227
(BADJHIRI) 		1728002067NRG24161020230152197 17/10/2023 Hari singh 1728002067WL011078 Hari singh 00048 BKID0009070 1105 1105 Processed 09/11/2023 291261161 Harisingh BANK OF INDIA(508505)
25 PHANDA MP-28-002-067-002/232
(BADJHIRI) 		1728002067NRG24161020230152198 17/10/2023 Rakesh Sharma 1728002067WL011078 Rakesh Sharma 00048 BKID0009070 1105 1105 Processed 09/11/2023 291261161 RakeshSharma BANK OF INDIA(508505)
26 PHANDA MP-28-002-067-002/237
(BADJHIRI) 		1728002067NRG24161020230152178 17/10/2023 MAMTA BAI 1728002067WL011076 MAMTA BAI 00048 BKID0009070 1105 1105 Processed 09/11/2023 291261161 MAMTABAI BANK OF INDIA(508505)
27 PHANDA MP-28-002-067-002/241-A
(BADJHIRI) 		1728002067NRG24161020230152175 17/10/2023 Rajkumar verma 1728002067WL011075 Rajkumar verma 00048 BKID0009070 884 884 Processed 10/11/2023 291261161 Rajkumarverma INDUSIND BANK(607189)
28 PHANDA MP-28-002-067-002/244-A
(BADJHIRI) 		1728002067NRG24161020230152180 17/10/2023 arjun tilak 1728002067WL011076 arjun tilak 00048 BKID0009070 1105 1105 Processed 09/11/2023 291261161 arjuntilak BANK OF INDIA(508505)
29 PHANDA MP-28-002-067-002/282
(BADJHIRI) 		1728002067NRG24161020230152167 17/10/2023 ritesh kumar tilak 1728002067WL011074 ritesh kumar tilak 00048 BKID0009070 1326 1326 Processed 09/11/2023 291261161 riteshkumartilak BANK OF BARODA(606985)
30 PHANDA MP-28-002-067-002/285
(BADJHIRI) 		1728002067NRG24161020230152169 17/10/2023 mithun 1728002067WL011074 mithun 00048 BKID0009070 1326 1326 Processed 09/11/2023 291261161 mithun BANK OF INDIA(508505)
31 PHANDA MP-28-002-067-002/286
(BADJHIRI) 		1728002067NRG24161020230152170 17/10/2023 pankaj tilak 1728002067WL011074 pankaj tilak 00048 BKID0009070 1326 1326 Processed 10/11/2023 291261161 pankajtilak STATE BANK OF INDIA(508548)
32 PHANDA MP-28-002-067-002/45
(BADJHIRI) 		1728002067NRG24161020230152172 17/10/2023 PINTU VERMA 1728002067WL011074 PINTU VERMA 00048 BKID0009070 1326 1326 Processed 09/11/2023 291261161 PINTUVERMA BANK OF INDIA(508505)
33 PHANDA MP-28-002-067-002/46-A
(BADJHIRI) 		1728002067NRG24161020230152177 17/10/2023 papu 1728002067WL011075 papu 00048 BKID0009070 1105 1105 Processed 09/11/2023 291261161 papu BANK OF INDIA(508505)
34 PHANDA MP-28-002-067-002/59-A
(BADJHIRI) 		1728002067NRG24161020230152173 17/10/2023 CHETAN 1728002067WL011074 CHETAN 00048 BKID0009070 1326 1326 Processed 09/11/2023 291261161 CHETAN BANK OF INDIA(508505)
35 PHANDA MP-28-002-067-002/59-B
(BADJHIRI) 		1728002067NRG24161020230152182 17/10/2023 manish verma 1728002067WL011076 manish verma 00048 BKID0009070 1105 1105 Processed 09/11/2023 291261161 manishverma BANK OF INDIA(508505)
36 PHANDA MP-28-002-067-002/64
(BADJHIRI) 		1728002067NRG24161020230152184 17/10/2023 Sushila Bai 1728002067WL011076 Sushila Bai 00048 BKID0009070 1105 1105 Processed 09/11/2023 291261161 SushilaBai BANK OF INDIA(508505)
37 PHANDA MP-28-002-067-002/66
(BADJHIRI) 		1728002067NRG24161020230152185 17/10/2023 mamta bai 1728002067WL011076 mamta bai 00048 BKID0009070 1105 1105 Processed 09/11/2023 291261161 mamtabai BANK OF INDIA(508505)
38 PHANDA MP-28-002-067-002/93
(BADJHIRI) 		1728002067NRG24161020230152187 17/10/2023 Shiv Narayan Verma 1728002067WL011076 Shiv Narayan Verma 00048 BKID0009070 1105 1105 Processed 09/11/2023 291261161 ShivNarayanVerma BANK OF INDIA(508505)
39 PHANDA MP-28-002-073-001/110
(TEELA KHEDI) 		1728002073NRG24161020230151922 17/10/2023 Maksur Kha 1728002073WL011051 Maksur Kha 00048 BKID0009070 1326 1326 Processed 09/11/2023 291261161 MaksurKha BANK OF INDIA(508505)
40 PHANDA MP-28-002-073-001/143
(TEELA KHEDI) 		1728002073NRG24161020230151923 17/10/2023 Suresh Babu 1728002073WL011051 Suresh Babu 00048 BKID0009070 1326 1326 Processed 09/11/2023 291261161 SureshBabu BANK OF INDIA(508505)
41 PHANDA MP-28-002-073-001/300
(TEELA KHEDI) 		1728002073NRG24161020230151925 17/10/2023 KRIPAL SINGH 1728002073WL011051 KRIPAL SINGH 00048 BKID0009070 1326 1326 Processed 09/11/2023 291261161 KRIPALSINGH BANK OF INDIA(508505)
42 PHANDA MP-28-002-073-001/303
(TEELA KHEDI) 		1728002073NRG24161020230151926 17/10/2023 MANISHA CHANDRAWANSHI 1728002073WL011051 MANISHA CHANDRAWANSHI 00048 BKID0009070 1326 1326 Processed 09/11/2023 291261161 MANISHACHANDRAWANSHI BANK OF INDIA(508505)
43 PHANDA MP-28-002-073-001/360
(TEELA KHEDI) 		1728002073NRG24161020230151927 17/10/2023 manoj 1728002073WL011051 manoj 00048 BKID0009070 1326 1326 Processed 09/11/2023 291261161 manoj BANK OF INDIA(508505)
44 PHANDA MP-28-002-073-001/375
(TEELA KHEDI) 		1728002073NRG24161020230151928 17/10/2023 TARACHAND VERMA 1728002073WL011051 TARACHAND VERMA 00048 BKID0009070 1326 1326 Processed 09/11/2023 291261161 TARACHANDVERMA BANK OF INDIA(508505)
45 PHANDA MP-28-002-073-001/404
(TEELA KHEDI) 		1728002073NRG24161020230151932 17/10/2023 ROHIT VERMA 1728002073WL011051 ROHIT VERMA 00048 BKID0009070 1326 1326 Processed 09/11/2023 291261161 ROHITVERMA INDIAN BANK(607105)
46 PHANDA MP-28-002-073-001/405
(TEELA KHEDI) 		1728002073NRG24161020230151933 17/10/2023 KRISHNA KANT VERMA 1728002073WL011051 KRISHNA KANT VERMA 00048 BKID0009070 1326 1326 Processed 09/11/2023 291261161 KRISHNAKANTVERMA INDIAN BANK(607105)
47 PHANDA MP-28-002-073-001/408
(TEELA KHEDI) 		1728002073NRG24161020230151936 17/10/2023 LOKENDRA VERMA 1728002073WL011051 LOKENDRA VERMA 00048 BKID0009070 1326 1326 Processed 09/11/2023 291261161 LOKENDRAVERMA INDIAN BANK(607105)
48 PHANDA MP-28-002-073-001/409
(TEELA KHEDI) 		1728002073NRG24161020230151937 17/10/2023 SUMIT VERMA 1728002073WL011051 SUMIT VERMA 00048 BKID0009070 1326 1326 Processed 09/11/2023 291261161 SUMITVERMA BANK OF INDIA(508505)
49 PHANDA MP-28-002-073-001/410
(TEELA KHEDI) 		1728002073NRG24161020230151938 17/10/2023 SHAHIL KHAN 1728002073WL011051 SHAHIL KHAN 00048 BKID0009070 1326 1326 Processed 09/11/2023 291261161 SHAHILKHAN INDIAN BANK(607105)
50 PHANDA MP-28-002-073-001/66
(TEELA KHEDI) 		1728002073NRG24161020230151939 17/10/2023 souram bai 1728002073WL011051 souram bai 00048 BKID0009070 1326 1326 Processed 09/11/2023 291261161 sourambai BANK OF INDIA(508505)
51 PHANDA MP-28-002-074-001/122
(NANDNI) 		1728002074NRG24171020230153116 17/10/2023 RAHUL MALVIYA 1728002074WL011190 RAHUL MALVIYA 00048 BKID0009070 663 663 Processed 09/11/2023 291261161 RAHULMALVIYA AIRTEL PAYMENTS BANK LIMITED(990288)
52 PHANDA MP-28-002-074-001/39
(NANDNI) 		1728002074NRG24171020230153117 17/10/2023 GULAB 1728002074WL011190 GULAB 00048 BKID0009070 663 663 Processed 09/11/2023 291261161 GULAB BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
53 PHANDA MP-28-002-074-001/49
(NANDNI) 		1728002074NRG24171020230153118 17/10/2023 ISRAR KHAN 1728002074WL011190 ISRAR KHAN 00048 BKID0009070 663 663 Processed 09/11/2023 291261161 ISRARKHAN BANK OF INDIA(508505)
54 PHANDA MP-28-002-074-001/93-A
(NANDNI) 		1728002074NRG24171020230153119 17/10/2023 HARI SINGH NAGAR 1728002074WL011190 HARI SINGH NAGAR 00048 BKID0009070 663 663 Processed 09/11/2023 291261161 HARISINGHNAGAR BANK OF INDIA(508505)
SubTotal 41769 41769
55 PHANDA MP-28-002-005-002/434-B
(RAIPUR) 		1728002005NRG24161020230152341 17/10/2023 Mahendra sahu 1728002005WL011113 Mahendra sahu 00165 IBKL0001754 1326 1326 Processed 09/11/2023 291261161 Mahendrasahu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
56 PHANDA MP-28-002-073-001/143
(TEELA KHEDI) 		1728002073NRG24161020230151924 17/10/2023 Nageena Bai 1728002073WL011051 Nageena Bai 00176 IDIB000P634 1326 1326 Processed 09/11/2023 291261161 NageenaBai INDIAN BANK(607105)
57 PHANDA MP-28-002-073-001/96
(TEELA KHEDI) 		1728002073NRG24161020230151940 17/10/2023 JEEWAN LAL 1728002073WL011051 JEEWAN LAL 00176 IDIB000P634 1326 1326 Processed 09/11/2023 291261161 JEEWANLAL INDIAN BANK(607105)
58 PHANDA MP-28-002-074-003/190
(NANDNI) 		1728002074NRG24171020230153121 17/10/2023 ANAND VERMA 1728002074WL011190 ANAND VERMA 00176 IDIB000P634 663 663 Processed 09/11/2023 291261161 ANANDVERMA INDIAN BANK(607105)
SubTotal 3315 3315
59 PHANDA MP-28-002-085-002/12
(MENDORI) 		1728002102NRG24171020230152900 17/10/2023 AMAN PATIDAR 1728002102WL011167 AMAN PATIDAR 00354 PUNB0212010 1326 1326 Processed 09/11/2023 291261161 AMANPATIDAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
60 PHANDA MP-28-002-067-002/27-A
(BADJHIRI) 		1728002067NRG24161020230152176 17/10/2023 Sunil verma 1728002067WL011075 Sunil verma 00415 SBIN0006066 221 221 Processed 09/11/2023 291261161 Sunilverma BANK OF INDIA(508505)
SubTotal 221 221
61 PHANDA MP-28-002-005-002/344-A
(RAIPUR) 		1728002005NRG24161020230152602 17/10/2023 SACHIN SAHU 1728002005WL011135 SACHIN SAHU 00415 SBIN0010144 1326 1326 Processed 10/11/2023 291261161 SACHINSAHU STATE BANK OF INDIA(508548)
62 PHANDA MP-28-002-005-002/347
(RAIPUR) 		1728002005NRG24161020230152606 17/10/2023 Hari Prasad 1728002005WL011135 Hari Prasad 00415 SBIN0010144 1326 1326 Processed 10/11/2023 291261161 HariPrasad STATE BANK OF INDIA(508548)
63 PHANDA MP-28-002-005-002/347-A
(RAIPUR) 		1728002005NRG24161020230152607 17/10/2023 AAKASH SAHU 1728002005WL011135 AAKASH SAHU 00415 SBIN0010144 1326 1326 Processed 09/11/2023 291261161 AAKASHSAHU BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
64 PHANDA MP-28-002-005-002/551
(RAIPUR) 		1728002005NRG24161020230152336 17/10/2023 Prem narayan 1728002005WL011112 Prem narayan 00415 SBIN0010144 1326 1326 Processed 09/11/2023 291261161 Premnarayan BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
65 PHANDA MP-28-002-005-002/600-A
(RAIPUR) 		1728002005NRG24161020230152338 17/10/2023 Ajay sahu 1728002005WL011112 Ajay sahu 00415 SBIN0010144 1326 1326 Processed 10/11/2023 291261161 Ajaysahu STATE BANK OF INDIA(508548)
SubTotal 6630 6630
66 PHANDA MP-28-002-073-001/391
(TEELA KHEDI) 		1728002073NRG24161020230151929 17/10/2023 ASHISH VERMA 1728002073WL011051 ASHISH VERMA 00415 SBIN0017102 1326 1326 Processed 09/11/2023 291261161 ASHISHVERMA INDIAN BANK(607105)
67 PHANDA MP-28-002-073-001/399
(TEELA KHEDI) 		1728002073NRG24161020230151930 17/10/2023 Dharmendra Verma 1728002073WL011051 Dharmendra Verma 00415 SBIN0017102 1326 1326 Processed 10/11/2023 291261161 DharmendraVerma STATE BANK OF INDIA(508548)
68 PHANDA MP-28-002-073-001/403
(TEELA KHEDI) 		1728002073NRG24161020230151931 17/10/2023 RAVI VERMA 1728002073WL011051 RAVI VERMA 00415 SBIN0017102 1326 1326 Processed 10/11/2023 291261161 RAVIVERMA STATE BANK OF INDIA(508548)
69 PHANDA MP-28-002-073-001/406
(TEELA KHEDI) 		1728002073NRG24161020230151934 17/10/2023 Amit Verma 1728002073WL011051 Amit Verma 00415 SBIN0017102 1326 1326 Processed 10/11/2023 291261161 AmitVerma STATE BANK OF INDIA(508548)
70 PHANDA MP-28-002-073-001/407
(TEELA KHEDI) 		1728002073NRG24161020230151935 17/10/2023 Sunil Verma 1728002073WL011051 Sunil Verma 00415 SBIN0017102 1326 1326 Processed 09/11/2023 291261161 SunilVerma INDIAN BANK(607105)
71 PHANDA MP-28-002-074-003/189
(NANDNI) 		1728002074NRG24171020230153120 17/10/2023 Pavan Verma 1728002074WL011190 Pavan Verma 00415 SBIN0017102 663 663 Processed 10/11/2023 291261161 PavanVerma STATE BANK OF INDIA(508548)
SubTotal 7293 7293
72 PHANDA MP-28-002-003-001/14
(KACHHI BARKHEDA) 		1728002003NRG24171020230153147 17/10/2023 Umesh 1728002003WL011193 Umesh 00462 UCBA0001490 1326 1326 Processed 09/11/2023 291261161 Umesh UCO BANK(607066)
73 PHANDA MP-28-002-003-002/59
(KACHHI BARKHEDA) 		1728002003NRG24171020230153148 17/10/2023 motilal 1728002003WL011193 motilal 00462 UCBA0001490 1326 1326 Processed 09/11/2023 291261161 motilal UCO BANK(607066)
74 PHANDA MP-28-002-005-002/315
(RAIPUR) 		1728002005NRG24161020230152598 17/10/2023 jiyalal 1728002005WL011135 jiyalal 00462 UCBA0001490 1326 1326 Processed 09/11/2023 291261161 jiyalal UCO BANK(607066)
75 PHANDA MP-28-002-005-002/337
(RAIPUR) 		1728002005NRG24161020230152601 17/10/2023 Santosh Singh Dangi 1728002005WL011135 Santosh Singh Dangi 00462 UCBA0001490 1326 1326 Processed 10/11/2023 291261161 SantoshSinghDangi STATE BANK OF INDIA(508548)
76 PHANDA MP-28-002-005-002/411
(RAIPUR) 		1728002005NRG24161020230152339 17/10/2023 ajab singh 1728002005WL011113 ajab singh 00462 UCBA0001490 1326 1326 Processed 09/11/2023 291261161 ajabsingh IDBI BANK(607095)
77 PHANDA MP-28-002-005-002/431
(RAIPUR) 		1728002005NRG24161020230152340 17/10/2023 ramwati bai 1728002005WL011113 ramwati bai 00462 UCBA0001490 1326 1326 Processed 09/11/2023 291261161 ramwatibai UCO BANK(607066)
78 PHANDA MP-28-002-005-002/441
(RAIPUR) 		1728002005NRG24161020230152335 17/10/2023 parvat singh 1728002005WL011112 parvat singh 00462 UCBA0001490 1326 1326 Processed 09/11/2023 291261161 parvatsingh UCO BANK(607066)
79 PHANDA MP-28-002-005-002/556
(RAIPUR) 		1728002005NRG24161020230152337 17/10/2023 Badam Singh 1728002005WL011112 Badam Singh 00462 UCBA0001490 1326 1326 Processed 09/11/2023 291261161 BadamSingh UCO BANK(607066)
80 PHANDA MP-28-002-032-002/140
(INTKHEDI SADAK) 		1728002032NRG24161020230152224 17/10/2023 KAMAL SINGH 1728002032WL011085 KAMAL SINGH 00462 UCBA0001490 884 884 Processed 09/11/2023 291261161 KAMALSINGH UCO BANK(607066)
81 PHANDA MP-28-002-032-002/159
(INTKHEDI SADAK) 		1728002032NRG24161020230152225 17/10/2023 SALEEM SHAAH 1728002032WL011085 SALEEM SHAAH 00462 UCBA0001490 884 884 Processed 09/11/2023 291261161 SALEEMSHAAH UCO BANK(607066)
82 PHANDA MP-28-002-032-002/475
(INTKHEDI SADAK) 		1728002032NRG24161020230152244 17/10/2023 Chandra Mohan 1728002032WL011091 Chandra Mohan 00462 UCBA0001490 1326 1326 Processed 09/11/2023 291261161 ChandraMohan UCO BANK(607066)
83 PHANDA MP-28-002-032-002/649
(INTKHEDI SADAK) 		1728002032NRG24161020230152226 17/10/2023 HAFEEZ ALI 1728002032WL011085 HAFEEZ ALI 00462 UCBA0001490 884 884 Processed 09/11/2023 291261161 HAFEEZALI UCO BANK(607066)
84 PHANDA MP-28-002-032-002/657
(INTKHEDI SADAK) 		1728002032NRG24161020230152227 17/10/2023 SONU PARIHAR 1728002032WL011085 SONU PARIHAR 00462 UCBA0001490 884 884 Processed 09/11/2023 291261161 SONUPARIHAR BANK OF BARODA(606985)
SubTotal 15470 15470
85 PHANDA MP-28-002-005-002/322
(RAIPUR) 		1728002005NRG24161020230152600 17/10/2023 Rajmal sahu 1728002005WL011135 Rajmal sahu 00468 UBIN0933619 1326 1326 Processed 09/11/2023 291261161 Rajmalsahu BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
86 PHANDA MP-28-002-005-002/344-B
(RAIPUR) 		1728002005NRG24161020230152603 17/10/2023 DHARMENDRA 1728002005WL011135 DHARMENDRA 00468 UBIN0933619 1326 1326 Processed 09/11/2023 291261161 DHARMENDRA BANK OF BARODA(606985)
87 PHANDA MP-28-002-005-002/44-A
(RAIPUR) 		1728002005NRG24161020230152342 17/10/2023 Ajay jat 1728002005WL011113 Ajay jat 00468 UBIN0933619 1326 1326 Processed 09/11/2023 291261161 Ajayjat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
88 PHANDA MP-28-002-067-002/280-A
(BADJHIRI) 		1728002067NRG24161020230152166 17/10/2023 premnarayan 1728002067WL011074 premnarayan 00553 INDB0000473 1326 1326 Processed 09/11/2023 291261161 premnarayan BANK OF INDIA(508505)
89 PHANDA MP-28-002-067-002/284
(BADJHIRI) 		1728002067NRG24161020230152168 17/10/2023 sandeep kumar tilak 1728002067WL011074 sandeep kumar tilak 00553 INDB0000473 1326 1326 Processed 09/11/2023 291261161 sandeepkumartilak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
90 PHANDA MP-28-002-005-002/319
(RAIPUR) 		1728002005NRG24161020230152599 17/10/2023 Patiram 1728002005WL011135 Patiram 00697 BKID0MG7009 1326 1326 Processed 09/11/2023 291261161 Patiram BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
91 PHANDA MP-28-002-005-002/345
(RAIPUR) 		1728002005NRG24161020230152604 17/10/2023 Ham singh dangi 1728002005WL011135 Ham singh dangi 00697 BKID0MG7009 1326 1326 Processed 10/11/2023 291261161 Hamsinghdangi STATE BANK OF INDIA(508548)
92 PHANDA MP-28-002-005-002/345-A
(RAIPUR) 		1728002005NRG24161020230152605 17/10/2023 Maharaj singh dangi 1728002005WL011135 Maharaj singh dangi 00697 BKID0MG7009 1326 1326 Processed 09/11/2023 291261161 Maharajsinghdangi NARMADA JHABUA GRAMIN BANK(508515)
93 PHANDA MP-28-002-005-002/600
(RAIPUR) 		1728002005NRG24161020230152343 17/10/2023 Pritam 1728002005WL011113 Pritam 00697 BKID0MG7009 1326 1326 Processed 09/11/2023 291261161 Pritam BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 5304 5304
Total 104091 104091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_171023APB_FTO_321737 Bank of Baroda BARB0BARSEH Barkhedi 1105
2 PHANDA MP1728002_171023APB_FTO_321737 Bank of Baroda BARB0KURANA Kurana-Bhopal 2652
3 PHANDA MP1728002_171023APB_FTO_321737 Bank of Baroda BARB0NEELBA NEELBAD 6409
4 PHANDA MP1728002_171023APB_FTO_321737 Bank of Baroda BARB0NEELBA NEELBAD, BHOPAL,MADHYA PRADESH 4641
5 PHANDA MP1728002_171023APB_FTO_321737 Bank of India BKID0009070 RATIBAD 41769
6 PHANDA MP1728002_171023APB_FTO_321737 IDBI Bank IBKL0001754 Nipaniya Jat 1326
7 PHANDA MP1728002_171023APB_FTO_321737 Indian Bank IDIB000P634 Phanda 3315
8 PHANDA MP1728002_171023APB_FTO_321737 Punjab National Bank PUNB0212010 Mendora 1326
9 PHANDA MP1728002_171023APB_FTO_321737 State Bank of India SBIN0006066 BILKISGANJ 221
10 PHANDA MP1728002_171023APB_FTO_321737 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 6630
11 PHANDA MP1728002_171023APB_FTO_321737 State Bank of India SBIN0017102 FANDA 7293
12 PHANDA MP1728002_171023APB_FTO_321737 UCO Bank UCBA0001490 Intkhedi sadak 2652
13 PHANDA MP1728002_171023APB_FTO_321737 UCO Bank UCBA0001490 IntKhediSadak 1326
14 PHANDA MP1728002_171023APB_FTO_321737 UCO Bank UCBA0001490 ITIKHEDI 11492
15 PHANDA MP1728002_171023APB_FTO_321737 Union Bank of India UBIN0933619 Dupadiya 3978
16 PHANDA MP1728002_171023APB_FTO_321737 IndusInd Bank Ltd. INDB0000473 BADJHIRI 2652
17 PHANDA MP1728002_171023APB_FTO_321737 Madhya Pradesh Gramin Bank BKID0MG7009 Nipania Jat-Bhopal 5304

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